XML 38 R27.htm IDEA: XBRL DOCUMENT v3.26.3
Revenue Recognition (Tables)
9 Months Ended
Sep. 30, 2026
Revenue from Contract with Customer [Abstract]  
Schedule of Revenue Disaggregated by Functional Specialization and Segments
The following table presents the Company’s revenues disaggregated by functional specialization and segments (in thousands):
Three Months Ended
September 30,
Nine Months Ended
September 30,
2026202520262025
Contract talent solutions
Finance and accounting$565,593 $553,364 $1,656,068 $1,671,923 
Administrative and customer support154,365 158,689 458,559 489,907 
Technology165,051 157,851 481,011 468,796 
Elimination of intersegment revenues (a)(126,179)(123,681)(364,387)(361,390)
Total contract talent solutions758,830 746,223 2,231,251 2,269,236 
Permanent placement talent solutions116,946 110,125 343,941 336,929 
Protiviti483,521 498,129 1,420,649 1,469,962 
Total service revenues$1,359,297 $1,354,477 $3,995,841 $4,076,127 
(a) Service revenues for finance and accounting, administrative and customer support, and technology include intersegment revenues, which represent revenues from services provided to the Company’s Protiviti segment in connection with the Company’s blended business solutions. Intersegment revenues for each functional specialization are aggregated and then eliminated as a single line.
Schedule of Contract Liability Activity The following table sets forth the activity in contract liabilities from December 31, 2025, through September 30, 2026 (in thousands):
Contract Liabilities
Balance as of December 31, 2025$21,937 
    Payments in advance of satisfaction of performance obligations34,591 
    Revenue recognized(37,414)
    Other, including translation adjustments(122)
Balance as of September 30, 2026
$18,992